
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,450,804 | 1,478,161 | 1,560,579 | 1,429,396 | 1,284,286 | 1,255,469 | 1,364,682 | 1,224,668 | 1,217,932 | 1,163,038 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 1,450,804 | 1,478,161 | 1,560,579 | 1,429,396 | 1,284,286 | 1,255,469 | 1,364,682 | 1,224,668 | 1,217,932 | 1,163,038 |
營業費用 | 1,295,241 | 1,283,552 | 1,403,726 | 1,278,263 | 1,196,997 | 1,482,885 | 1,228,707 | 1,137,935 | 1,103,987 | 1,051,885 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,138,828 | 1,145,554 | 1,242,930 | 1,135,034 | 1,062,138 | 1,180,085 | 1,086,588 | 1,002,723 | 988,084 | 939,079 |
非經常性項目費用 | 156,413 | 137,998 | 160,796 | 143,229 | 134,859 | 302,800 | 142,119 | 135,212 | 115,903 | 112,806 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 299,438 | 326,072 | 307,909 | 286,046 | 213,820 | 63,364 | 266,201 | 216,658 | 226,894 | 218,691 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 187,975 | 187,491 | 192,277 | 205,169 | 206,800 | 213,557 | 228,190 | 251,192 | 247,329 | 254,655 |
稅前純益 | 299,438 | 326,072 | 307,909 | 286,046 | 213,820 | 63,364 | 266,201 | 216,658 | 226,894 | 218,691 |
所得稅 | 72,961 | 74,653 | 43,548 | 74,675 | 58,765 | 10,372 | 22,196 | 58,153 | 61,600 | 55,116 |
稅後純益 | 226,477 | 251,419 | 264,361 | 211,371 | 155,055 | 52,992 | 244,005 | 158,505 | 165,294 | 163,575 |
基本每股稅後盈餘(元) | 1.41 | 1.56 | 2.48 | 1.96 | 1.41 | 0.42 | 2.26 | 1.43 | 1.50 | 1.48 |
稀釋每股稅後盈餘(元) | 1.35 | 1.48 | 2.31 | 1.83 | 1.34 | 0.39 | 2.09 | 1.34 | 1.43 | 1.40 |
基本平均股數(千股) | 154234.00 | 155508.00 | 102787.00 | 103119.00 | 103349.00 | 104764.00 | 103856.00 | 103966.00 | 104150.00 | 104275.00 |
稀釋平均股數(千股) | 161631.00 | 163444.00 | 110344.00 | 110058.00 | 108847.00 | 110635.00 | 112089.00 | 110994.00 | 110285.00 | 109985.00 |
還原基本每股稅後盈餘(元) | 1.41 | 1.56 | 1.65 | 1.31 | 0.94 | 0.28 | 1.51 | 0.95 | 1.00 | 0.99 |
還原稀釋每股稅後盈餘(元) | 1.35 | 1.48 | 1.54 | 1.22 | 0.89 | 0.26 | 1.39 | 0.89 | 0.95 | 0.93 |
還原基本平均股數(千股) | 154,234 | 155,508 | 154,180 | 154,678 | 155,023 | 157,146 | 155,784 | 155,949 | 156,225 | 156,412 |
還原稀釋平均股數(千股) | 161,631 | 163,444 | 165,516 | 165,087 | 163,270 | 165,952 | 168,133 | 166,491 | 165,427 | 164,977 |
EBITDA(千元) | 550,893 | 578,857 | 574,020 | 551,596 | 478,488 | 334,849 | 555,829 | 529,697 | 539,026 | 534,138 |
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